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Note 9 - Income Taxes
 3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

NOTE 9.     INCOME TAXES

 

Income tax expense was approximately $49,000 and $53,000 with effective tax rates of (1.2)% and (0.7)% for the three months ended March 31, 2025 and 2024, respectively. For the three months ended  March 31, 2025 and 2024, the effective rate differs from the statutory rate primarily due to the full valuation allowance recorded on the net operating loss (“NOL”) and net deferred tax assets generated during the period.